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    Eksar Road Chogle Chawl Babhai Naka Borivali West Gstin/Uin: 27AAHPR3098Q1ZQ State Name: Maharashtra, Code: 27

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    HARSHAD
    Gubbi Enterprises has issued an invoice to Manjula Traders for the sale of 70 units of polyalkaline water treatment chemicals at a total cost of INR 126,450. The invoice includes 3 items - 20 units of 20kg chemicals costing INR 73,728.80, 30 units of 5kg chemicals costing INR 28,601.70, and 20 units of 1kg chemicals costing INR 4,830.60. The invoice also specifies the applicable CGST and SGST amounts totaling INR 19,288.

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    Eksar Road Chogle Chawl Babhai Naka Borivali West Gstin/Uin: 27AAHPR3098Q1ZQ State Name: Maharashtra, Code: 27

    Uploaded by

    HARSHAD
    42 views1 page
    Gubbi Enterprises has issued an invoice to Manjula Traders for the sale of 70 units of polyalkaline water treatment chemicals at a total cost of INR 126,450. The invoice includes 3 items - 20 units of 20kg chemicals costing INR 73,728.80, 30 units of 5kg chemicals costing INR 28,601.70, and 20 units of 1kg chemicals costing INR 4,830.60. The invoice also specifies the applicable CGST and SGST amounts totaling INR 19,288.

    Original Description:

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    Original Title

    MANJULA (2)

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    Gubbi Enterprises has issued an invoice to Manjula Traders for the sale of 70 units of polyalkaline water treatment chemicals at a total cost of INR 126,450. The invoice includes 3 items - 20 units of 20kg chemicals costing INR 73,728.80, 30 units of 5kg chemicals costing INR 28,601.70, and 20 units of 1kg chemicals costing INR 4,830.60. The invoice also specifies the applicable CGST and SGST amounts totaling INR 19,288.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views1 page

    Eksar Road Chogle Chawl Babhai Naka Borivali West Gstin/Uin: 27AAHPR3098Q1ZQ State Name: Maharashtra, Code: 27

    Uploaded by

    HARSHAD
    Gubbi Enterprises has issued an invoice to Manjula Traders for the sale of 70 units of polyalkaline water treatment chemicals at a total cost of INR 126,450. The invoice includes 3 items - 20 units of 20kg chemicals costing INR 73,728.80, 30 units of 5kg chemicals costing INR 28,601.70, and 20 units of 1kg chemicals costing INR 4,830.60. The invoice also specifies the applicable CGST and SGST amounts totaling INR 19,288.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    GUBBI ENTERPRISES (OUTLET) 2018-19 Invoice No. e-Way Bill No. Dated
    18/26,Devprayag CHS, Hariniwas Cirle, VS/APR.21/0017 6-Apr-2021
    Thanawala Garage, Thane - 400602 Delivery Note Mode/Terms of Payment
    9420333058 / 7506981210
    GSTIN/UIN: 27ACKPJ5965F1ZA Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27
    E-Mail : [email protected] Buyer’s Order No. Dated
    Buyer
    Manjula Traders Despatch Document No. Delivery Note Date
    Eksar Road Chogle Chawl
    Babhai Naka Despatched through Destination
    Borivali West
    GSTIN/UIN : 27AAHPR3098Q1ZQ
    Terms of Delivery
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 POLYALK_WP_SUNANDA_SP- 39069090 20 NOS 3,686.44 NOS 73,728.80


    ECILITY_20KG
    2 POLYALK_WP_SUNANDA_SP- 39069090 30 NOS 953.39 NOS 28,601.70
    ECILITY_5KG
    3 POLYALK_WP_SUNANDA_SP- 39069090 20 NOS 241.53 NOS 4,830.60
    ECILITY_1KG

    1,07,161.10
    OUTPUT CGST 9,644.50
    OUTPUT SGST 9,644.50
    Less : ROUNDING OFF (-)0.10

    Total 70 NOS 1,26,450.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Twenty Six Thousand Four
    Hundred Fifty Only

    Company’s PAN : ACKPJ5965F


    Declaration for GUBBI ENTERPRISES (OUTLET) 2018-19
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

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